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704,718 lekë

Universiteti Politeknik (3535) → BANKA CREDINS

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice99210110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 704,718
Amount704,718 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK pagese keshili prof.shkr.23.6.2014,tatim burim listpagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Universiteti Politeknik (3535) INERTE 11,572,453